Austria
Responsible for an independent audit/quality assurance of enclosed risk topics/processes in Slovenia, Croatia, Serbia, Bosnia & Hercegovina and Montenegro: Deputy Head of Risk Quality Assurance Team
Main Responsibilities: Treasury Product Implementation Process (PIP) - Process owner of PIP - Coordination of PIP - Maintenance of the treasury product manual - Group wide steering of PIP in Slovenia, Croatia, Serbia, Bosnia & Hercegovina and Montenegro - ..... Market Risk Controls on Single Transaction level - Control of adequate values - Control of Currencies, Maturities, Branches - Control of defined single position limits - Group wide steering of Market Risk Controls in Slovenia, Croatia, Serbia, Bosnia & Hercegovina and Montenegro - ..... - Guarantee of Data Quality of Treasury Positions (Derivatives, Bonds, Equities, FX and Money Market in F/O system. - Deputy Head of Group Settlement